|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-030-001/105
(KOTHIYA)
|
1736002030NRG23040620220362984
|
04/06/2022
|
Gajendra
|
1736002030WL020838
|
Gajendra
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-030-001/109
(KOTHIYA)
|
1736002030NRG23040620220362985
|
04/06/2022
|
DADURAM
|
1736002030WL020838
|
DADURAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
11/06/2022
|
|
260100418
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARAI
|
MP-36-002-030-001/122
(KOTHIYA)
|
1736002030NRG23040620220362987
|
04/06/2022
|
REVTI
|
1736002030WL020838
|
REVTI
|
00089
|
CBIN0280754
|
195
|
195
|
Processed
|
11/06/2022
|
|
260100418
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-030-001/135
(KOTHIYA)
|
1736002030NRG23040620220362989
|
04/06/2022
|
puniya
|
1736002030WL020838
|
puniya
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-030-001/136
(KOTHIYA)
|
1736002030NRG23040620220362991
|
04/06/2022
|
sahesh
|
1736002030WL020838
|
sahesh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
sahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-030-001/137
(KOTHIYA)
|
1736002030NRG23040620220362992
|
04/06/2022
|
balkumar
|
1736002030WL020838
|
balkumar
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
11/06/2022
|
|
260100418
|
|
balkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-030-001/139
(KOTHIYA)
|
1736002030NRG23040620220362993
|
04/06/2022
|
chotelal
|
1736002030WL020838
|
chotelal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARAI
|
MP-36-002-030-001/143-A
(KOTHIYA)
|
1736002030NRG23040620220362995
|
04/06/2022
|
santram
|
1736002030WL020838
|
santram
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
11/06/2022
|
|
260100418
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-030-001/159
(KOTHIYA)
|
1736002030NRG23040620220362999
|
04/06/2022
|
rama
|
1736002030WL020838
|
rama
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-030-001/168
(KOTHIYA)
|
1736002030NRG23040620220363001
|
04/06/2022
|
santlal
|
1736002030WL020838
|
santlal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-030-001/168-A
(KOTHIYA)
|
1736002030NRG23040620220363002
|
04/06/2022
|
urmila
|
1736002030WL020838
|
urmila
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-030-001/41
(KOTHIYA)
|
1736002030NRG23040620220363004
|
04/06/2022
|
ATLAL INVATI
|
1736002030WL020838
|
ATLAL INVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
ATLALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-030-001/56
(KOTHIYA)
|
1736002030NRG23040620220363005
|
04/06/2022
|
vipatlal
|
1736002030WL020838
|
vipatlal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
vipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-030-001/59
(KOTHIYA)
|
1736002030NRG23040620220363006
|
04/06/2022
|
ganga
|
1736002030WL020838
|
ganga
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-030-001/60
(KOTHIYA)
|
1736002030NRG23040620220363007
|
04/06/2022
|
PRAKASH
|
1736002030WL020838
|
PRAKASH
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-030-001/62
(KOTHIYA)
|
1736002030NRG23040620220363008
|
04/06/2022
|
RAMJI DEHARIYA
|
1736002030WL020838
|
RAMJI DEHARIYA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
RAMJIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-030-001/69
(KOTHIYA)
|
1736002030NRG23040620220363009
|
04/06/2022
|
suresh kumar
|
1736002030WL020838
|
suresh kumar
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-030-001/73
(KOTHIYA)
|
1736002030NRG23040620220363010
|
04/06/2022
|
sugga
|
1736002030WL020838
|
sugga
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
sugga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-030-001/84
(KOTHIYA)
|
1736002030NRG23040620220363012
|
04/06/2022
|
chaitu
|
1736002030WL020838
|
chaitu
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-030-001/85
(KOTHIYA)
|
1736002030NRG23040620220363015
|
04/06/2022
|
KAYABATI
|
1736002030WL020838
|
KAYABATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
KAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-030-001/86-A
(KOTHIYA)
|
1736002030NRG23040620220363016
|
04/06/2022
|
ramcharan
|
1736002030WL020838
|
ramcharan
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-030-001/92
(KOTHIYA)
|
1736002030NRG23040620220363020
|
04/06/2022
|
PRAMOBAI
|
1736002030WL020838
|
PRAMOBAI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
11/06/2022
|
|
260100418
|
|
PRAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-030-001/92
(KOTHIYA)
|
1736002030NRG23040620220363019
|
04/06/2022
|
sambhudayal
|
1736002030WL020838
|
sambhudayal
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
11/06/2022
|
|
260100418
|
|
sambhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-030-001/95
(KOTHIYA)
|
1736002030NRG23040620220363022
|
04/06/2022
|
BATIBAI UIKEY
|
1736002030WL020838
|
BATIBAI UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
BATIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-030-001/97-A
(KOTHIYA)
|
1736002030NRG23040620220363023
|
04/06/2022
|
shrikumar
|
1736002030WL020838
|
shrikumar
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
11/06/2022
|
|
260100418
|
|
shrikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-030-001/98
(KOTHIYA)
|
1736002030NRG23040620220363024
|
04/06/2022
|
naresh
|
1736002030WL020838
|
naresh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-030-003/440
(KOTHIYA)
|
1736002030NRG23040620220363282
|
04/06/2022
|
pavankumar
|
1736002030WL020850
|
pavankumar
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
pavankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-030-003/445
(KOTHIYA)
|
1736002030NRG23040620220363284
|
04/06/2022
|
HUKAMCHAND
|
1736002030WL020850
|
HUKAMCHAND
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
HUKAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-030-003/451
(KOTHIYA)
|
1736002030NRG23040620220363285
|
04/06/2022
|
balram
|
1736002030WL020850
|
balram
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-030-003/451
(KOTHIYA)
|
1736002030NRG23040620220363286
|
04/06/2022
|
urmeela
|
1736002030WL020850
|
urmeela
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-030-003/458
(KOTHIYA)
|
1736002030NRG23040620220363287
|
04/06/2022
|
KANAKLAL
|
1736002030WL020850
|
KANAKLAL
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
KANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-030-003/459
(KOTHIYA)
|
1736002030NRG23040620220363289
|
04/06/2022
|
rataniya
|
1736002030WL020850
|
rataniya
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
rataniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-030-003/474
(KOTHIYA)
|
1736002030NRG23040620220363291
|
04/06/2022
|
SANDEEP SAHU
|
1736002030WL020850
|
SANDEEP SAHU
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
SANDEEPSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-030-003/480
(KOTHIYA)
|
1736002030NRG23040620220363292
|
04/06/2022
|
chintaman
|
1736002030WL020850
|
chintaman
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-041-003/219
(SUKHAPURA)
|
1736002041NRG23040620220363075
|
04/06/2022
|
KAILASH
|
1736002041WL020841
|
KAILASH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-041-003/429
(SUKHAPURA)
|
1736002041NRG23040620220363077
|
04/06/2022
|
PREMSI
|
1736002041WL020842
|
PREMSI
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
11/06/2022
|
|
260100418
|
|
PREMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-052-001/102
(MANKWADI)
|
1736002052NRG23040620220363025
|
04/06/2022
|
Dharman
|
1736002052WL020839
|
Dharman
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Dharman
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-052-001/104-A
(MANKWADI)
|
1736002052NRG23040620220363028
|
04/06/2022
|
Riklesh
|
1736002052WL020839
|
Riklesh
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Riklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-052-001/108
(MANKWADI)
|
1736002052NRG23040620220362864
|
04/06/2022
|
krisna
|
1736002052WL020835
|
krisna
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-052-001/11
(MANKWADI)
|
1736002052NRG23040620220362865
|
04/06/2022
|
JANGLSHI
|
1736002052WL020835
|
JANGLSHI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
JANGLSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-052-001/115
(MANKWADI)
|
1736002052NRG23040620220362866
|
04/06/2022
|
Vijaniya
|
1736002052WL020835
|
Vijaniya
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
11/06/2022
|
|
260100418
|
|
Vijaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-052-001/119
(MANKWADI)
|
1736002052NRG23040620220362867
|
04/06/2022
|
KHUSHIRAM
|
1736002052WL020835
|
KHUSHIRAM
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-052-001/12
(MANKWADI)
|
1736002052NRG23040620220362871
|
04/06/2022
|
GULSAN INWATI
|
1736002052WL020835
|
GULSAN INWATI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
GULSANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-052-001/12
(MANKWADI)
|
1736002052NRG23040620220362872
|
04/06/2022
|
Tulsa bai
|
1736002052WL020835
|
Tulsa bai
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARAI
|
MP-36-002-052-001/1251
(MANKWADI)
|
1736002052NRG23040620220362874
|
04/06/2022
|
RAJESH
|
1736002052WL020835
|
RAJESH
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-052-001/144-A
(MANKWADI)
|
1736002052NRG23040620220363037
|
04/06/2022
|
POONARAM
|
1736002052WL020839
|
POONARAM
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-052-001/144-B
(MANKWADI)
|
1736002052NRG23040620220363040
|
04/06/2022
|
Imaliya
|
1736002052WL020839
|
Imaliya
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Imaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-052-001/145-A
(MANKWADI)
|
1736002052NRG23040620220363041
|
04/06/2022
|
DINNO
|
1736002052WL020839
|
DINNO
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
DINNO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-052-001/156
(MANKWADI)
|
1736002052NRG23040620220362880
|
04/06/2022
|
ganesh
|
1736002052WL020835
|
ganesh
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-052-001/156-A
(MANKWADI)
|
1736002052NRG23040620220362883
|
04/06/2022
|
uamasankar
|
1736002052WL020835
|
uamasankar
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
uamasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-052-001/163-A
(MANKWADI)
|
1736002052NRG23040620220362886
|
04/06/2022
|
Sailkumari
|
1736002052WL020835
|
Sailkumari
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
Sailkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARAI
|
MP-36-002-052-001/164
(MANKWADI)
|
1736002052NRG23040620220362888
|
04/06/2022
|
FAGANVATI
|
1736002052WL020835
|
FAGANVATI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
FAGANVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-052-001/164
(MANKWADI)
|
1736002052NRG23040620220362887
|
04/06/2022
|
SAROOPCHAND
|
1736002052WL020835
|
SAROOPCHAND
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
SAROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARAI
|
MP-36-002-052-001/164-A
(MANKWADI)
|
1736002052NRG23040620220362890
|
04/06/2022
|
parvati
|
1736002052WL020835
|
parvati
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARAI
|
MP-36-002-052-001/164-A
(MANKWADI)
|
1736002052NRG23040620220362889
|
04/06/2022
|
SHREEMAN
|
1736002052WL020835
|
SHREEMAN
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
SHREEMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-052-001/164-B
(MANKWADI)
|
1736002052NRG23040620220362891
|
04/06/2022
|
bhudman
|
1736002052WL020835
|
bhudman
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
11/06/2022
|
|
260100418
|
|
bhudman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-052-001/166
(MANKWADI)
|
1736002052NRG23040620220362894
|
04/06/2022
|
AMRVATI
|
1736002052WL020835
|
AMRVATI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
AMRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-052-001/186-A
(MANKWADI)
|
1736002052NRG23040620220362897
|
04/06/2022
|
MANOJ
|
1736002052WL020835
|
MANOJ
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-052-001/186-A
(MANKWADI)
|
1736002052NRG23040620220362898
|
04/06/2022
|
RAJKUMARI
|
1736002052WL020835
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-052-001/186-B
(MANKWADI)
|
1736002052NRG23040620220362899
|
04/06/2022
|
SURESH
|
1736002052WL020835
|
SURESH
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-052-001/187-A
(MANKWADI)
|
1736002052NRG23040620220362901
|
04/06/2022
|
SANTOSH
|
1736002052WL020835
|
SANTOSH
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-052-001/187-B
(MANKWADI)
|
1736002052NRG23040620220362903
|
04/06/2022
|
RAMKUMAR
|
1736002052WL020835
|
RAMKUMAR
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-052-001/194
(MANKWADI)
|
1736002052NRG23040620220362909
|
04/06/2022
|
BAIJANTI
|
1736002052WL020835
|
BAIJANTI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HARAI
|
MP-36-002-052-001/194
(MANKWADI)
|
1736002052NRG23040620220362908
|
04/06/2022
|
DULICHAND
|
1736002052WL020835
|
DULICHAND
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
11/06/2022
|
|
260100418
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-052-001/197-B
(MANKWADI)
|
1736002052NRG23040620220363045
|
04/06/2022
|
Mahesh
|
1736002052WL020839
|
Mahesh
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-052-001/197-B
(MANKWADI)
|
1736002052NRG23040620220363046
|
04/06/2022
|
YASHODA
|
1736002052WL020839
|
YASHODA
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-052-001/198-A
(MANKWADI)
|
1736002052NRG23040620220363047
|
04/06/2022
|
SUKHVATI
|
1736002052WL020839
|
SUKHVATI
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-052-001/214
(MANKWADI)
|
1736002052NRG23040620220363049
|
04/06/2022
|
Laxman
|
1736002052WL020839
|
Laxman
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-052-001/215
(MANKWADI)
|
1736002052NRG23040620220363051
|
04/06/2022
|
Batashiya
|
1736002052WL020839
|
Batashiya
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
11/06/2022
|
|
260100418
|
|
Batashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-052-001/220-A
(MANKWADI)
|
1736002052NRG23040620220362912
|
04/06/2022
|
rajendra
|
1736002052WL020835
|
rajendra
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-052-001/221
(MANKWADI)
|
1736002052NRG23040620220362914
|
04/06/2022
|
PRABHA
|
1736002052WL020835
|
PRABHA
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
11/06/2022
|
|
260100418
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-052-001/222-A
(MANKWADI)
|
1736002052NRG23040620220363052
|
04/06/2022
|
Salichand
|
1736002052WL020839
|
Salichand
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Salichand
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-052-001/231-A
(MANKWADI)
|
1736002052NRG23040620220363054
|
04/06/2022
|
MAHAVATI
|
1736002052WL020839
|
MAHAVATI
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
11/06/2022
|
|
260100418
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-052-001/232
(MANKWADI)
|
1736002052NRG23040620220363055
|
04/06/2022
|
SUMANTRA
|
1736002052WL020839
|
SUMANTRA
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-052-001/242
(MANKWADI)
|
1736002052NRG23040620220363056
|
04/06/2022
|
DAYACHAND
|
1736002052WL020839
|
DAYACHAND
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
DAYACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-052-001/26
(MANKWADI)
|
1736002052NRG23040620220362919
|
04/06/2022
|
samlibai
|
1736002052WL020835
|
samlibai
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-052-001/26-A
(MANKWADI)
|
1736002052NRG23040620220362920
|
04/06/2022
|
MANSLAL
|
1736002052WL020835
|
MANSLAL
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
MANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-052-001/261
(MANKWADI)
|
1736002052NRG23040620220363060
|
04/06/2022
|
REHMAN
|
1736002052WL020839
|
REHMAN
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-052-001/47
(MANKWADI)
|
1736002052NRG23040620220363067
|
04/06/2022
|
mahaprasad
|
1736002052WL020839
|
mahaprasad
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
mahaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-052-001/49
(MANKWADI)
|
1736002052NRG23040620220362923
|
04/06/2022
|
ISHORI
|
1736002052WL020835
|
ISHORI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
ISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-052-001/59
(MANKWADI)
|
1736002052NRG23040620220362930
|
04/06/2022
|
MANTVATI
|
1736002052WL020835
|
MANTVATI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
MANTVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-052-001/68
(MANKWADI)
|
1736002052NRG23040620220363070
|
04/06/2022
|
Dhanpal Navreti
|
1736002052WL020839
|
Dhanpal Navreti
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
DhanpalNavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-052-001/85-A
(MANKWADI)
|
1736002052NRG23040620220362933
|
04/06/2022
|
sakarlal
|
1736002052WL020835
|
sakarlal
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94649
|
94649
|
|
|
|
|
|
|
|
|
84
|
HARAI
|
MP-36-002-030-001/135
(KOTHIYA)
|
1736002030NRG23040620220362990
|
04/06/2022
|
anershah
|
1736002030WL020838
|
anershah
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
anershah
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-030-001/141-A
(KOTHIYA)
|
1736002030NRG23040620220362994
|
04/06/2022
|
ramdayal
|
1736002030WL020838
|
ramdayal
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-030-001/147
(KOTHIYA)
|
1736002030NRG23040620220362996
|
04/06/2022
|
aasha
|
1736002030WL020838
|
aasha
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-030-001/147-A
(KOTHIYA)
|
1736002030NRG23040620220362997
|
04/06/2022
|
SAVITA
|
1736002030WL020838
|
SAVITA
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
11/06/2022
|
|
260100418
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-030-001/35
(KOTHIYA)
|
1736002030NRG23040620220363003
|
04/06/2022
|
JAYVANTI DEHARIYA
|
1736002030WL020838
|
JAYVANTI DEHARIYA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
JAYVANTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-030-001/84
(KOTHIYA)
|
1736002030NRG23040620220363013
|
04/06/2022
|
KRASANKUMAR
|
1736002030WL020838
|
KRASANKUMAR
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
KRASANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-030-001/85
(KOTHIYA)
|
1736002030NRG23040620220363014
|
04/06/2022
|
Yetlal
|
1736002030WL020838
|
Yetlal
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
Yetlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-030-001/95
(KOTHIYA)
|
1736002030NRG23040620220363021
|
04/06/2022
|
ATLAL UIKEY
|
1736002030WL020838
|
ATLAL UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100418
|
|
ATLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-033-003/249
(PALANI)
|
1736002033NRG23040620220362634
|
04/06/2022
|
PERMLAL
|
1736002033WL020827
|
PERMLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
PERMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-033-003/251
(PALANI)
|
1736002033NRG23040620220362636
|
04/06/2022
|
mangalvati
|
1736002033WL020827
|
mangalvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
mangalvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-033-003/289
(PALANI)
|
1736002033NRG23040620220362644
|
04/06/2022
|
RAMLAL
|
1736002033WL020827
|
RAMLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-033-003/314
(PALANI)
|
1736002033NRG23040620220362649
|
04/06/2022
|
SHANSHA
|
1736002033WL020827
|
SHANSHA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
SHANSHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-033-003/314-A
(PALANI)
|
1736002033NRG23040620220362650
|
04/06/2022
|
jhanakiya
|
1736002033WL020827
|
jhanakiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
jhanakiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-041-003/419
(SUKHAPURA)
|
1736002041NRG23020620220339886
|
04/06/2022
|
dujlal
|
1736002041WL019673
|
dujlal
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
dujlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-041-003/422-B
(SUKHAPURA)
|
1736002041NRG23040620220363076
|
04/06/2022
|
Parvati
|
1736002041WL020842
|
Parvati
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
11/06/2022
|
|
260100418
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-041-003/431-A
(SUKHAPURA)
|
1736002041NRG23020620220339889
|
04/06/2022
|
bhujalwati
|
1736002041WL019673
|
bhujalwati
|
00415
|
SBIN0014390
|
597
|
597
|
Processed
|
11/06/2022
|
|
260100418
|
|
bhujalwati
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-052-001/1258
(MANKWADI)
|
1736002052NRG23040620220362876
|
04/06/2022
|
Santlal
|
1736002052WL020835
|
Santlal
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-052-001/163-A
(MANKWADI)
|
1736002052NRG23040620220362885
|
04/06/2022
|
SUMESH
|
1736002052WL020835
|
SUMESH
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
11/06/2022
|
|
260100418
|
|
SUMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-052-001/59
(MANKWADI)
|
1736002052NRG23040620220362929
|
04/06/2022
|
asharam
|
1736002052WL020835
|
asharam
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21329
|
21329
|
|
|
|
|
|
|
|
|
103
|
HARAI
|
MP-36-002-033-003/232
(PALANI)
|
1736002033NRG23040620220362623
|
04/06/2022
|
HEMRAJ
|
1736002033WL020827
|
HEMRAJ
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-052-001/133
(MANKWADI)
|
1736002052NRG23040620220363035
|
04/06/2022
|
Hansha
|
1736002052WL020839
|
Hansha
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Hansha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-052-001/286
(MANKWADI)
|
1736002052NRG23040620220363065
|
04/06/2022
|
Jhumlal
|
1736002052WL020839
|
Jhumlal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Jhumlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
106
|
HARAI
|
MP-36-002-033-003/333-A
(PALANI)
|
1736002033NRG23040620220362655
|
04/06/2022
|
MAYA
|
1736002033WL020827
|
MAYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100418
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
HARAI
|
MP-36-002-052-001/104
(MANKWADI)
|
1736002052NRG23040620220363027
|
04/06/2022
|
Dharmniya
|
1736002052WL020839
|
Dharmniya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Dharmniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
HARAI
|
MP-36-002-052-001/178
(MANKWADI)
|
1736002052NRG23040620220363043
|
04/06/2022
|
Akli
|
1736002052WL020839
|
Akli
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Akli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
HARAI
|
MP-36-002-052-001/193
(MANKWADI)
|
1736002052NRG23040620220362907
|
04/06/2022
|
Indarbati
|
1736002052WL020835
|
Indarbati
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
Indarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-052-001/193
(MANKWADI)
|
1736002052NRG23040620220362906
|
04/06/2022
|
Sukhcand
|
1736002052WL020835
|
Sukhcand
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100418
|
|
Sukhcand
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-052-001/242-A
(MANKWADI)
|
1736002052NRG23040620220363058
|
04/06/2022
|
Sukvati
|
1736002052WL020839
|
Sukvati
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260100418
|
|
Sukvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126706
|
126706
|
|
|
|
|
|
|
|